No explanation, completion or changes of procurement documents to show. Check also the block Procurement documents.
URL title | URL address | Action |
---|---|---|
URL of the public contract in E-ZAK | https://zakazky.czu.cz/vz00002120 |
Name | CRN | Country of headquarters/place of business/habitation | Excluded |
---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | No |
CompuNet s.r.o. | 27608514 | Czech Republic | No |
Date of contract conclusion: 07.11.2023
Name | CRN | Country of headquarters/place of business/habitation | Contractual price in CZK without VAT |
Contractual price in CZK with VAT |
---|---|---|---|---|
Aricoma Systems a.s. | 04308697 | Czech Republic | 285 775,00 | 345 787,75 |
Contract performance year | Price in CZK without VAT | Price in CZK with VAT |
---|---|---|
2023 | 285 775,00 | 345 787,75 |